Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2018 • EIN 16-0348424

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 25, 2018

Organization ProfileN/A
60 BroadwayHornell, NY 14843

(607) 324-3121

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.16x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.63x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$1,875

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

10.0%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$213,594

Up $19,412 (+10.0%) from 2017

Net Assets

Down

$179,591

Down $8,928 (-4.7%) from 2017

Liabilities

Up

$34,003

Up $28,340 (+500%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Down

$53,774

Down $50,988 (-49%) from 2017

Expenses

Down

$63,522

Down $4,507 (-6.6%) from 2017

Net Income

Down

-$9,748

Down $46,481 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $167,199Liabilities 2010: $7,529Net Assets 2010: $159,6702010Assets 2011: $180,362Liabilities 2011: $14,678Net Assets 2011: $165,6842011Assets 2012: $162,219Liabilities 2012: $20,858Net Assets 2012: $141,3612012Assets 2013: $145,366Liabilities 2013: $13,600Net Assets 2013: $131,7662013Assets 2014: $158,730Liabilities 2014: $14,821Net Assets 2014: $143,9092014Assets 2015: $182,037Liabilities 2015: $35,018Net Assets 2015: $147,0192015Assets 2016: $150,171Liabilities 2016: $28,635Net Assets 2016: $121,5362016Assets 2017: $194,182Liabilities 2017: $5,663Net Assets 2017: $188,5192017Assets 2018: $213,594Liabilities 2018: $34,003Net Assets 2018: $179,5912018Assets 2019: $221,770Liabilities 2019: $37,049Net Assets 2019: $184,7212019Assets 2020: $200,637Liabilities 2020: $21,704Net Assets 2020: $178,9332020Assets 2021: $209,212Liabilities 2021: $20,433Net Assets 2021: $188,7792021Assets 2022: $228,681Liabilities 2022: $23,761Net Assets 2022: $204,9202022Assets 2023: $227,731Liabilities 2023: $26,937Net Assets 2023: $200,7942023Assets 2024: $248,067Liabilities 2024: $38,070Net Assets 2024: $209,9972024Assets 2025: $277,356Liabilities 2025: $36,645Net Assets 2025: $240,7112025

Highlighted filing

2018

Assets$213,594
Liabilities$34,003
Net Assets$179,591
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $134,986Expenses 2010: $101,470Net Income 2010: $33,5162010Expenses 2011: $104,6182011Expenses 2012: $93,4982012Expenses 2013: $96,9482013Revenue 2014: $72,200Expenses 2014: $70,290Net Income 2014: $1,9102014Revenue 2015: $70,399Expenses 2015: $70,048Net Income 2015: $3512015Revenue 2016: $63,571Expenses 2016: $56,430Net Income 2016: $7,1412016Revenue 2017: $104,762Expenses 2017: $68,029Net Income 2017: $36,7332017Revenue 2018: $53,774Expenses 2018: $63,522Net Income 2018: -$9,7482018Revenue 2019: $171,117Expenses 2019: $165,987Net Income 2019: $5,1302019Revenue 2020: $180,634Expenses 2020: $186,422Net Income 2020: -$5,7882020Revenue 2021: $164,262Expenses 2021: $154,416Net Income 2021: $9,8462021Revenue 2022: $167,783Expenses 2022: $151,642Net Income 2022: $16,1412022Revenue 2023: $168,753Expenses 2023: $172,879Net Income 2023: -$4,1262023Revenue 2024: $227,274Expenses 2024: $218,071Net Income 2024: $9,2032024Revenue 2025: $232,272Expenses 2025: $201,558Net Income 2025: $30,7142025

Highlighted filing

2018

Revenue$53,774
Expenses$63,522
Net Income-$9,748
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$529,535
Mission and Program Overview

Mission

SERVICE TO THE COMMUNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$188,519$179,591▼ $8,928
Investments in Publicly Traded Securities$100,125$92,618▼ $7,507
Cash and Non-Interest-Bearing Accounts$54,088$62,398▲ $8,310
Land, Buildings, and Equipment, Net$34,511$53,114▲ $18,603
Inventories for Sale or Use$5,458$5,464▲ $6
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$194,182$213,594▲ $19,412
Liabilities
Deferred Revenue-$20,562-
Accounts Payable and Accrued Expenses$5,663$13,441▲ $7,778
Total Liabilities$5,663$34,003▲ $28,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,519$179,591▼ $8,928
Total Liabilities and Net Assets / Fund Balance$194,182$213,594▲ $19,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,746$261,429$292,175
Equipment$2,439$39,563$42,002
Land$19,929-$19,929
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina KuhnTreasurerPT$1,875$1,875
Howard W Nisbet IiiSecretaryPT$1,875$1,875
Karen BradleyPart-year Secretary-$712$712
Steve FullerPart-year Treasurer-$520$520

Board Members and Trustees

NameTitle
Brian MehlenbacherTrustee
Fred WizemanTrustee
Jeff BooneTrustee
Joseph HarringtonTrustee
Steve FreelandTrustee
Cindie HarringtonChaplain
Richard MccormickEsquire
Carla JohnsonExalted Ruler
Jeffery JohnsonInner Guard
Joseph ClevelandLeading Knight
Jeanne R GoreLecturing Knight
Andrew J GeorgeLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$13,688
Program Service Revenue
$0
Investment Income
$7,777
Other Revenue
$32,309
All Other Contributions
$343
Change in Net Assets
$-9,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,550
Salaries, Compensation, and Employee Benefits$4,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$12,177
Travel---$7,158
Insurance---$6,649
Current Officers, Directors, Trustees, and Key Employees---$4,972
Fees for Services Accounting---$4,970
Office Expenses---$3,284
Depreciation Depletion---$1,549
Fees for Services Other---$1,355
Fees for Service Investment Mgmnt Fees---$1,105
Other Expenses---$507
Advertising---$69
Total Functional Expenses$0$0$0$63,522
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$367,686
Gaming Direct Expenses$348,587
Fundraising Gross Income$13,554
Fundraising Direct Expenses$4,662
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a fraternal order, therefore it has members.”

Form 990, Part VI, Section A, Line 7A

“The lodge holds an annual election for the governing officers.”

Form 990, Part VI, Section A, Line 7B

“The membership must approve of the decisions made by the governing board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board, reviewed for accuracy and filed upon approval.”

Form 990, Part VI, Section B, Line 12C

“The board members are asked to complete a statement at the first meeting of the year stating what, if any conflicts of interest have arisen.”

Form 990, Part VI, Section C, Line 19

“To the extent practicable, the organization makes accessible to the public via guidestar.org and upon request documentation pertaining to its mission, current activities, most recent financial reports and current year budget.”

Filing and Contact Details

Filer

Filer Name
BENEVOLENT & PROTECTIVE ORDER #364
EIN
16-0348424
Phone
6073243121
Address
60 BROADWAY, HORNELL, NY 14843

Signing Officer

Name
Andrew George
Title
Exalted Ruler
Phone
6073243121
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew George
Formed
1951
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
75

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Jamie M Bushart
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year.”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ESQUIRE
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVICE TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0188519
IRS990/NetAssetsOrFundBalancesEOYAmt0179591
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05870
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08892
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt019099
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019099
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04157
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04157
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0161
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt012177
IRS990/OfficeExpensesGrp/TotalAmt03284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LODGE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/TotalAmt017400
IRS990/OtherExpensesGrp/TotalAmt12327
IRS990/OtherExpensesGrp/TotalAmt2507
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW GEORGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066497
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05438
IRS990/PYOtherExpensesAmt064747
IRS990/PYOtherRevenueAmt032827
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036733
IRS990/PYSalariesCompEmpBnftPaidAmt03282
IRS990/PYTotalExpensesAmt068029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0104762
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0161
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0188519
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0179591
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt030746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292175
IRS990ScheduleD/EquipmentGrp/BookValueAmt02439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042002
IRS990ScheduleD/LandGrp/BookValueAmt019929
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053114
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0305434
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0305434
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0348587
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0367686
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0367686
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019099
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt029002
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt029002
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt014151
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt014151
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRIAN MEHLENBACHER
IRS990ScheduleG/GamingManagerServicesProvTxt0JOB DUTIES - ORDERS GAMES, DOES QUARTERLY REPORTS TO NYS GAMING COMMISSION, REPORTS GAMING SUMMARY AT LODGE MEETINGS, SUPERVISES DAY TO DAY OPERATION AND SUPPORT STAFF THAT HANDLE TICKET SALES AND PAYOUTS.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0ANDREW GEORGE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt060 BROADWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HORNELL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014843
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A FRATERNAL ORDER, THEREFORE IT HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LODGE HOLDS AN ANNUAL ELECTION FOR THE GOVERNING OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP MUST APPROVE OF THE DECISIONS MADE BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO THE BOARD, REVIEWED FOR ACCURACY AND FILED UPON APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS ARE ASKED TO COMPLETE A STATEMENT AT THE FIRST MEETING OF THE YEAR STATING WHAT, IF ANY CONFLICTS OF INTEREST HAVE ARISEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO THE EXTENT PRACTICABLE, THE ORGANIZATION MAKES ACCESSIBLE TO THE PUBLIC VIA GUIDESTAR.ORG AND UPON REQUEST DOCUMENTATION PERTAINING TO ITS MISSION, CURRENT ACTIVITIES, MOST RECENT FINANCIAL REPORTS AND CURRENT YEAR BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0194182
IRS990/TotalAssetsEOYAmt0213594
IRS990/TotalAssetsGrp/BOYAmt0194182
IRS990/TotalAssetsGrp/EOYAmt0213594
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013688
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt063522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05663
IRS990/TotalLiabilitiesEOYAmt034003
IRS990/TotalLiabilitiesGrp/BOYAmt05663
IRS990/TotalLiabilitiesGrp/EOYAmt034003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt04982
IRS990/TotalRevenueGrp/ExclusionAmt016830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194182

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,594
Liabilities
$34,003
Net assets
$179,591
Revenue
$53,774
Expenses
$63,522
Net income
-$9,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.37$2.41$2.32$2.02$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.38$2.10$2.27$2.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.27$2.01$1.69$1.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.24$2.05$1.68$1.52$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.20$1.89$1.64$1.54$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.22$1.79$1.81$1.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.37$1.85$1.71$1.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.34$1.80$0.54$0.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.89$1.05$0.68$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.29$1.22$0.64$0.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.35$1.47$0.70$0.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.44$0.72$0.70$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.14$1.32$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.21$1.41$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.15$1.66$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.08$1.60$1.35$1.01$0.34